SAP Note 22481 - HR (Switz.): bank transfers for asylum seekers

Symptom:

Since, as of December 1994, the security payments of asylum seekers may may no longer be transferred via data medium exchange, the amount was always 'canceled' during retroactive calculations and only included again, along with the new amount, in the current period.
In the case of employees leaving (if infotype 0011 was delimited) this led to errors, since a particular amount was no longer retained.

Cause and prerequisites

a) Removal of bank transfer in cycle CHUB (as of 2.1i/2.2c)
b) Delimiting of infotype 0011.

Solution
In cycle CH42, you can carry out an advance correction. Insert the lines marked <<<<< below:

Payroll type * Wage type ****

VarArg. FZ T Operation Operation Operation Operation Operation Operati
+ + + + + +
D WGTYP?
**** D BTNUM
**** ** ADDWTE* ELIMI * ADDWTI/110ADDWTI/560ADDWTI/562
**** 00
/321 ADDWTE* ELIMI * ADDWTI/110ADDWTI/560ADDWTI/562 <<<<<
/551 ADDWTD/551
........

By making this change, wage type /321 always behaves as if it had been transferred.

Unlike all other external transfers, you should NOT delimit infotype 0011 for the bank transfer of asylum seekers when an asylum seeker leaves. In this case, the necessary security payments are automatically calculated for supplementary compensation and set up for transfer.